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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-Finance MAHUADABAR PACHAT MISHROLIYA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | 1 | Accepted-Finance Accept | |
| 2 | 2₹9.5 L+₹14,718.05 (1.58%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹9.5 L+₹16,044 (1.72%)Rejected-Finance GAM DEDAUNA PO SANAYA TIWARI JANPAD GORAKHPUR | GORAKHPUR | UTTAR PRADESH | 273001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹9.6 L+₹33,016.16 (3.55%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹10.0 L+₹73,590.23 (7.91%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | 5 | Rejected-Finance Reject |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
16 Jan 2024, 12:00 pmClosed
EE CD-3 GORAKHPUR
ee
Special Repair of Naresh tola link road
2023_CEGKP_875587_14
4334/1A Tender Dt. 23.12.2023
Open Tender
Civil Works
Percentage
60 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
29 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 20-Jan-2024 02:34 PM Tender Title: Special Repair of Naresh tola link road Tender ID: 2023_CEGKP_875587_14
Tender Inviting Authority: Office of Executive Engineer, C.D.-3, PWD Gorakhpur
Name of Work: Special Repair of Naresh Tola link road (LOT NO. 14/18 )
Contract No: 4334 /1A (Tender) Dt. 23.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM NAVAS SINGH(GSTN-09BMKPS3045N1ZD) 1325950.00 -27.31 963833.06 Nine Lakh Sixty Three Thousand Eight Hundred and Thirty Three
2.00 VIDYA SHANKAR MISHRA(GSTN-09ABZPM0827D1ZD) 1325950.00 -23.87 1009445.74 Ten Lakh Nine Thousand Four Hundred and Fourty Five
3.00 GRIJESH PRASAD MISHRA(GSTN-09AJDPM7760P1ZF) 1325950.00 -28.59 946860.90 Nine Lakh Fourty Six Thousand Eight Hundred and Sixty
4.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-09AANPU2444F1ZE) 1325950.00 -29.80 930816.90 Nine Lakh Thirty Thousand Eight Hundred and Sixteen
5.00 NANDLAL SINGH(GSTN-NA) 1325950.00 -28.69 945534.95 Nine Lakh Fourty Five Thousand Five Hundred and Thirty Four
6.00 M/S YASH ENTERPRISES(GSTN-NA) 1325950.00 -24.25 1004407.13 Ten Lakh Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S CHANDRAMOHAN UPADHYAY(930816.90)
BOQ Summary Details Tender Title: Special Repair of Naresh tola link road Tender ID: 2023_CEGKP_875587_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDRAMOHAN UPADHYAY 930816.90 L1
2 NANDLAL SINGH 945534.95 L2
3 GRIJESH PRASAD MISHRA 946860.90 L3
4 M/S RAM NAVAS SINGH 963833.06 L4
5 M/S YASH ENTERPRISES 1004407.13 L5
6 VIDYA SHANKAR MISHRA 1009445.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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